Chemical and Biological Defense Program - Office of the Under ...

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UNCLASSIFIED Exhibit P-5, Cost Analysis: PB 2014 Chemical and Biological Defense Program Date: April 2013 Appropriation / Budget Activity / Budget Sub Activity: 0300D: Procurement, Defense-Wide / BA 03: Chemical/ Biological Defense / BSA 1: CBDP P-1 Line Item Nomenclature: MA0800 - JOINT BIO DEFENSE PROGRAM (MEDICAL) Resource Summary Prior Years FY 2012 FY 2013 # LI MA0800 - JOINT BIO DEFENSE PROGRAM (MEDICAL) UNCLASSIFIED Chemical and Biological Defense Program Page 8 of 17 P-1 Line #92 Item Nomenclature (Item Number - Item Name, DODIC): JM8788 - NEXT GENERATION DIAGNOSTICS SYSTEM (NGDS) FY 2014 Base FY 2014 OCO ## FY 2014 Total Procurement Quantity (Units in Each) - - - - - - Gross/Weapon System Cost ($ in Millions) 0.000 2.380 26.934 3.311 - 3.311 Less PY Advance Procurement ($ in Millions) - - - - - - Net Procurement (P1) ($ in Millions) 0.000 2.380 26.934 3.311 - 3.311 Plus CY Advance Procurement ($ in Millions) - - - - - - Total Obligation Authority ($ in Millions) 0.000 2.380 26.934 3.311 - 3.311 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) - - - - - - Gross/Weapon System Unit Cost (Units in Thousands) - - - - - - # FY 2013 Program is from the FY 2013 President's Budget, submitted February 2012 ## The FY 2014 OCO Request will be submitted at a later date Cost Elements († indicates the presence of a P-5A) Hardware Cost Recurring Cost † NGDS Service Lab Component ID Unit Cost CD ($ K ) All Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total Quantity (Each) Total Cost ($ M ) Unit Cost ($ K ) Quantity (Each) Total Cost ($ M ) Unit Cost ($ K ) Quantity (Each) Total Cost ($ M ) Unit Cost ($ K ) - - 0.000 - - - 800.000 21 16.800 800.000 2 1.600 - - - 800.000 2 1.600 Total Recurring Cost 0.000 - 16.800 1.600 - 1.600 Total Hardware Cost 0.000 - 16.800 1.600 - 1.600 Support Cost New Equipment Training - - 0.000 - - - - - 3.000 - - 0.530 - - - - - 0.530 CLS Support - - 0.000 - - - - - 3.354 - - 0.641 - - - - - 0.641 Provisioning (Assays & Reagents) - - 0.000 - - - - - 3.780 - - 0.540 - - - - - 0.540 Diagnostics Support - - 0.000 - - 2.380 - - - - - - - - - - - - Total Support Cost 0.000 2.380 10.134 1.711 - 1.711 Gross Weapon System Cost Quantity (Each) Total Cost ($ M ) Unit Cost ($ K ) Quantity (Each) Total Cost ($ M ) Unit Cost ($ K ) Quantity (Each) 0.000 2.380 26.934 3.311 - 3.311 P-5 Remarks: The Next Generation Diagnostics System (NGDS) addresses the mission needs identified in the Chemical biological Radiological and Nuclear (CBRN) Field Analytics Initial Capabilities Document (ICD). The NGDS is envisioned to be an evolutionary acquisition family of systems to provide increments of capability over time across many echelons of the Combat Health Support System. The mission of the NGDS is to provide CBRN warfare threat identification and FDA-cleared diagnostics to inform individual patient treatment and CBRN situational awareness and disease surveillance. NGDS Increment 1 Deployable Component will significantly improve diagnostic capabilities for deployable combat health support units (Role/Echelon 3 of the Combat Health Support System - deployable Corps-level medical support) while also improving operational suitability and affordability. The NGDS Increment 1 Deployable Component is intended to replace the legacy Joint Biological Agent Identification and Diagnostic System (JBAIDS) beginning in FY17. The NGDS Increment 1 Service Laboratory Component is intended to provide high throughput Biological threat identification, characterization, and diagnostics to fixed site CONUS and Total Cost ($ M ) 54
UNCLASSIFIED Exhibit P-5, Cost Analysis: PB 2014 Chemical and Biological Defense Program Date: April 2013 Appropriation / Budget Activity / Budget Sub Activity: 0300D: Procurement, Defense-Wide / BA 03: Chemical/ Biological Defense / BSA 1: CBDP P-1 Line Item Nomenclature: MA0800 - JOINT BIO DEFENSE PROGRAM (MEDICAL) LI MA0800 - JOINT BIO DEFENSE PROGRAM (MEDICAL) UNCLASSIFIED Chemical and Biological Defense Program Page 9 of 17 P-1 Line #92 Item Nomenclature (Item Number - Item Name, DODIC): JM8788 - NEXT GENERATION DIAGNOSTICS SYSTEM (NGDS) OCONUS laboratories operated by the Army, Navy and Air Force in coordination with the Armed Forces Health Surveillance Center. NGDS Increment 2 is intended to provide advanced diagnostics for biological pathogens and toxins, diagnostics for chemical and radiological exposures, and to provide capability to lower echelons of care. Justification: The FY14 NGDS program will procure 2 COTS components for NGDS Increment 1 Service Lab systems. RDT&E Code B Item: 0603884BP/Proj MB4; 0604384BP/Proj MB5; 0607384BP/Proj MB7 MB4/NGDS: RDT&E FY11 and Prior - 1.581M; FY12 - 12.786M; FY14 - 19.322M; FY15 - 7.500M; FY16 - 13.358M; FY17 - 14.000M; FY18 - 12.000M MB5/NGDS: RDT&E ; FY13 - 9.827M; FY14 - 8.636M; FY15 - 6.318M; FY16 - 6.420M; FY17 - 6.420M; FY18 - 6.420M MB7/NGDS: RDT&E ; FY14 - 0.499M; FY15 - 13.414M; FY16 - 14.551M; FY17 - 9.816M; FY18 - 3.277M DEVELOPMENT/TEST STATUS AND MAJOR MILESTONES NGDS - CRP - Development and Implementation of Quality Initiatives, Validation Program, and Systems Engineering (Sep 2006 to Mar 2015) NGDS - CRP - ISO certification (Jun 2007 to Sep 2014) NGDS - Increment 1 MS A: Feb 2012 NGDS - Conduct market research, CP planning and Source Selection (Feb 2012 to Dec 2012) NGDS - Increment 1 Competitive Prototyping Phase (Dec 2012 to Jun 2013) NGDS - Increment 1 Development and FDA approval of Anthrax/VHF assays (Jun 2013 to Mar 2015) NGDS - Increment 1 Tularemia and Plague IVD assay development (Mar 2015 to Dec 2015) NGDS - Increment 1 MS C: Jun 2015 NGDS - Increment 2 MS A: Sep 2014 NGDS - Increment 2 MS C: Sep 2018 55
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UNCLASSIFIED Chemical and Biologica
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Chemical Biological Defense Program
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Appropriation: Procurement, Defense
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